Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:43:24 PM 
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FTO Second Signatory

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Kalabuda
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 2418 2418009 OR2418009007_310523APB_FTO_176446 Bank 31/05/2023 1 6636 7 6636 0 0 6636 0
2 2418 2418009 OR2418009007_130623FTO_229274 Bank 13/06/2023 1 2844 2 2844 0 0 2844 0
3 2418 2418009 OR2418009007_130623APB_FTO_229292 Bank 13/06/2023 1 72522 50 71100 1 1422 71100 0
4 2418 2418009 OR2418009007_210623FTO_263260 Bank 21/06/2023 1 3318 3 3318 0 0 3318 0
5 2418 2418009 OR2418009007_210623APB_FTO_263288 Bank 21/06/2023 1 122055 96 120633 1 1422 120633 0
6 2418 2418009 OR2418009007_060723FTO_314687 Bank 06/07/2023 1 4266 3 4266 0 0 4266 0
7 2418 2418009 OR2418009007_060723APB_FTO_314704 Bank 06/07/2023 1 75366 53 75366 0 0 75366 0
8 2418 2418009 OR2418009007_280823APB_FTO_480864 Bank 28/08/2023 1 237 1 237 0 0 237 0
9 2418 2418009 OR2418009007_020923APB_FTO_490686 Bank 02/09/2023 1 1185 1 1185 0 0 1185 0
10 2418 2418009 OR2418009007_160923FTO_535475 Bank 16/09/2023 1 21093 7 21093 0 0 21093 0
11 2418 2418009 OR2418009007_160923APB_FTO_535486 Bank 16/09/2023 1 32232 11 32232 0 0 32232 0
12 2418 2418009 OR2418009007_210923FTO_550990 Bank 21/09/2023 1 15405 11 15405 0 0 15405 0
13 2418 2418009 OR2418009007_210923APB_FTO_551004 Bank 21/09/2023 1 24174 16 24174 0 0 24174 0
14 2418 2418009 OR2418009007_270923FTO_575401 Bank 27/09/2023 1 49770 18 49770 0 0 49770 0
15 2418 2418009 OR2418009007_270923APB_FTO_575414 Bank 27/09/2023 1 66597 23 66597 0 0 66597 0
16 2418 2418009 OR2418009007_051023FTO_602996 Bank 05/10/2023 1 6162 2 6162 0 0 6162 0
17 2418 2418009 OR2418009007_051023APB_FTO_603005 Bank 05/10/2023 1 10665 5 10665 0 0 10665 0
18 2418 2418009 OR2418009007_111023FTO_628951 Bank 11/10/2023 1 58539 27 58539 0 0 58539 0
19 2418 2418009 OR2418009007_111023APB_FTO_628976 Bank 11/10/2023 1 40290 18 40290 0 0 40290 0
20 2418 2418009 OR2418009007_161023FTO_645850 Bank 16/10/2023 1 948 2 948 0 0 948 0
21 2418 2418009 OR2418009007_161023APB_FTO_645883 Bank 16/10/2023 1 1422 3 1422 0 0 1422 0
22 2418 2418009 OR2418009007_251023FTO_679595 Bank 25/10/2023 1 58302 25 58302 0 0 58302 0
23 2418 2418009 OR2418009007_251023APB_FTO_679925 Bank 25/10/2023 1 67782 30 67782 0 0 67782 0
24 2418 2418009 OR2418009007_021123FTO_716184 Bank 02/11/2023 1 52614 16 52614 0 0 52614 0
25 2418 2418009 OR2418009007_021123APB_FTO_716197 Bank 02/11/2023 1 32706 10 32706 0 0 32706 0
26 2418 2418009 OR2418009007_061123FTO_729160 Bank 06/11/2023 1 20145 11 20145 0 0 20145 0
27 2418 2418009 OR2418009007_061123APB_FTO_729171 Bank 06/11/2023 1 24648 12 24648 0 0 24648 0
28 2418 2418009 OR2418009007_151123FTO_765210 Bank 15/11/2023 1 34839 16 34839 0 0 34839 0
29 2418 2418009 OR2418009007_151123APB_FTO_765222 Bank 15/11/2023 1 48111 18 48111 0 0 48111 0
30 2418 2418009 OR2418009007_241123FTO_808212 Bank 24/11/2023 1 14220 11 14220 0 0 14220 0
31 2418 2418009 OR2418009007_241123APB_FTO_808228 Bank 24/11/2023 1 14457 11 14457 0 0 14457 0
32 2418 2418009 OR2418009007_301123FTO_828823 Bank 30/11/2023 1 2844 2 2844 0 0 2844 0
33 2418 2418009 OR2418009007_301123APB_FTO_828827 Bank 30/11/2023 1 1422 1 1422 0 0 1422 0
34 2418 2418009 OR2418009007_081223FTO_865165 Bank 08/12/2023 1 11613 5 11613 0 0 11613 0
35 2418 2418009 OR2418009007_081223APB_FTO_865170 Bank 08/12/2023 1 8295 3 8295 0 0 8295 0
36 2418 2418009 OR2418009007_151223FTO_893323 Bank 15/12/2023 1 8058 4 8058 0 0 8058 0
37 2418 2418009 OR2418009007_151223APB_FTO_893332 Bank 15/12/2023 1 45267 16 45267 0 0 45267 0
38 2418 2418009 OR2418009007_261223FTO_933255 Bank 26/12/2023 1 6636 2 6636 0 0 6636 0
39 2418 2418009 OR2418009007_261223APB_FTO_933264 Bank 26/12/2023 1 29862 9 29862 0 0 29862 0
40 2418 2418009 OR2418009007_301223FTO_955879 Bank 30/12/2023 1 1185 1 1185 0 0 1185 0
41 2418 2418009 OR2418009007_301223APB_FTO_955894 Bank 30/12/2023 1 2607 2 2607 0 0 2607 0
42 2418 2418009 OR2418009007_060124APB_FTO_973861 Bank 06/01/2024 1 4029 2 4029 0 0 4029 0
43 2418 2418009 OR2418009007_080124APB_FTO_975811 Bank 08/01/2024 1 4977 3 4977 0 0 4977 0
44 2418 2418009 OR2418009007_120124APB_FTO_984603 Bank 12/01/2024 1 1659 1 1659 0 0 1659 0
45 2418 2418009 OR2418009007_160124APB_FTO_989884 Bank 16/01/2024 1 8532 6 8532 0 0 8532 0
46 2418 2418009 OR2418009007_190124APB_FTO_997338 Bank 19/01/2024 1 13272 4 13272 0 0 13272 0
47 2418 2418009 OR2418009007_290124APB_FTO_1013206 Bank 29/01/2024 1 2844 2 2844 0 0 2844 0
48 2418 2418009 OR2418009007_090224APB_FTO_1034291 Bank 09/02/2024 1 1422 1 1422 0 0 1422 0
49 2418 2418009 OR2418009007_190224APB_FTO_1051417 Bank 19/02/2024 1 711 3 711 0 0 711 0
50 2418 2418009 OR2418009007_220224APB_FTO_1057984 Bank 22/02/2024 1 13272 4 13272 0 0 13272 0
51 2418 2418009 OR2418009007_270224APB_FTO_1066018 Bank 27/02/2024 1 13509 7 13509 0 0 13509 0
52 2418 2418009 OR2418009007_220324APB_FTO_1110010 Bank 22/03/2024 1 28440 9 28440 0 0 28440 0
Total 52 1194006 606 1191162 2 2844 1191162 0

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